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  • ADVANCED SEMICONDUCTOR ENGR Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 782.38 M 870.19 M 817.14 M 539.26 M 292.42 M
    Net Receivables 415.78 M 607.05 M 379.52 M 592.42 M 460.70 M
    Total Inventories 151.75 M 172.61 M 174.08 M 236.36 M 296.90 M
    Progress Payments & Others -4.00 M 7.84 M 11.94 M 13.20 M 31.42 M
    Prepaid Expenses — — — — —
    Other Current Assets 59.64 M 105.01 M 125.30 M 920.53 M 79.24 M
    Current Assets Total 1.41 B 1.75 B 1.50 B 1.46 B 1.13 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 114.05 M 133.39 M 125.45 M 106.47 M 152.81 M
    Other Investments 17.50 M 16.19 M 50.49 M 49.01 M 5.89 M
    Property, Plant & Equipment Net 2.58 B 2.52 B 2.26 B 2.07 B 2.59 B
    Property, Plant & Equipment Gross 5.57 B 5.13 B 4.45 B 3.98 B 4.45 B
    Accumulated Depreciation 3.00 B 2.61 B 2.20 B 1.91 B 1.86 B
    Other Assets 459.30 M 227.46 M 199.03 M 478.44 M 214.98 M
    Deferred Charges 2.24 M 43.35 M 57.70 M 59.75 M 71.03 M
    Tangible Other Assets 41.35 M 39.77 M 35.93 M 25.63 M 19.37 M
    Intangible Other Assets 415.70 M 144.34 M 105.41 M 109.36 M 124.58 M
    Total Assets 4.58 B 4.65 B 4.13 B 4.01 B 4.09 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 351.31 M 487.84 M 271.57 M 320.64 M 215.59 M
    Accrued Payroll — — — — —
    Income Taxes Payable 38.46 M 41.91 M 40.87 M 1.15 M 9.05 M
    Dividends Payable — — — — —
    Other Current Liabilities 221.37 M 287.79 M 322.81 M 626.37 M 317.15 M
    Current Liabilities Total 768.23 M 1.10 B 859.35 M 947.01 M 790.32 M
    Long Term Debt 1.56 B 738.19 M 878.11 M 1.31 B 1.45 B
    Provision for Risks & Charges 80.98 M 66.89 M 70.45 M 68.10 M 66.72 M
    Deferred Taxes -44.93 M -40.44 M -76.29 M -123.31 M -119.73 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 27.74 M 19.48 M 29.46 M 79.86 M 23.19 M
    Total Liabilities 2.39 B 1.89 B 1.76 B 2.20 B 2.21 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 69.58 M 449.23 M 340.76 M 240.77 M 264.42 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 2.12 B 2.32 B 2.03 B 1.43 B 1.61 B
    Common Stock 1.73 B 1.68 B 1.41 B 1.39 B 1.29 B
    Capital Surplus 40.42 M 56.81 M 8.25 M 63.80 M 99.67 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 146.43 M 155.38 M 119.72 M 120.70 M 119.74 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 278.88 M 428.62 M 521.10 M -83.66 M 175.43 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 136.26 M 67.23 M 40.82 M 32.68 M 20.15 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 12.41 M 12.78 M -2.13 M -2.22 M
    Treasury Stock 213.85 M 82.13 M 86.16 M 85.57 M 88.35 M
    Total Liabilities & Shareholders Equity 4.58 B 4.65 B 4.13 B 4.01 B 4.09 B
    Common Shares Outstanding 1.05 B 1.08 B 1.04 B 1.04 B 929.02 M